Civic Intelligence

Cirna Convention Committee

990 • Fiscal year 2014 • EIN 46-1217310

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
PO Box 2456Cathedral Cty, CA 92234

(760) 610-9784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$60,000

Up $10,000 (+20%) from 2013

Net Assets

Up

$55,000

Up $5,000 (+10%) from 2013

Liabilities

Up

$5,000

Up $5,000 from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$115,033

Up $14,639 (+15%) from 2013

Expenses

Up

$110,033

Up $7,038 (+6.8%) from 2013

Net Income

Up

$5,000

Up $7,601 (+292%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $50,000Liabilities 2013: $0Net Assets 2013: $50,0002013Assets 2014: $60,000Liabilities 2014: $5,000Net Assets 2014: $55,0002014Assets 2015: $37,217Liabilities 2015: $0Net Assets 2015: $37,2172015Assets 2016: $50,839Liabilities 2016: $0Net Assets 2016: $50,8392016Assets 2017: $55,000Liabilities 2017: $0Net Assets 2017: $55,0002017Assets 2018: $55,002Liabilities 2018: $0Net Assets 2018: $55,0022018Assets 2019: $65,692Liabilities 2019: $692Net Assets 2019: $65,0002019Assets 2020: $67,450Liabilities 2020: $0Net Assets 2020: $67,4502020Assets 2021: $65,004Liabilities 2021: $0Net Assets 2021: $65,0042021Assets 2022: $78,865Liabilities 2022: $0Net Assets 2022: $78,8652022Assets 2023: $81,205Liabilities 2023: $0Net Assets 2023: $81,2052023

Highlighted filing

2014

Assets$60,000
Liabilities$5,000
Net Assets$55,000
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $100,394Expenses 2013: $102,995Net Income 2013: -$2,6012013Revenue 2014: $115,033Expenses 2014: $110,033Net Income 2014: $5,0002014Revenue 2015: $58,744Expenses 2015: $76,527Net Income 2015: -$17,7832015Revenue 2016: $82,836Expenses 2016: $72,121Net Income 2016: $10,7152016Revenue 2017: $87,331Expenses 2017: $83,142Net Income 2017: $4,1892017Revenue 2018: $103,880Expenses 2018: $103,907Net Income 2018: -$272018Revenue 2019: $88,425Expenses 2019: $92,643Net Income 2019: -$4,2182019Revenue 2020: $11,735Expenses 2020: $11,527Net Income 2020: $2082020Revenue 2021: $120,620Expenses 2021: $121,451Net Income 2021: -$8312021Revenue 2022: $92,631Expenses 2022: $97,267Net Income 2022: -$4,6362022Revenue 2023: $104,663Expenses 2023: $97,460Net Income 2023: $7,2032023

Highlighted filing

2014

Revenue$115,033
Expenses$110,033
Net Income$5,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$115,033
Mission and Program Overview

Mission

The intent of cirna convention committe

The intent of cirna convention committe is to organiza and implement a 3 or 4 day convention for membrs of narcotics anonymous which unifies members, celebrates recovery from substance abuse and carries a message of recovery to newcomers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,000$55,000▲ $5,000
Cash and Non-Interest-Bearing Accounts$50,000$50,000→ $0
Savings and Temporary Cash Investments-$10,000-
Total Assets$50,000$60,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,000$55,000▲ $5,000
Total Liabilities and Net Assets / Fund Balance$50,000$60,000▲ $10,000
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Kathy PromenchenckelChairperson
John FinneganOperations Chair
Clara MartinezVice Chairperson
Stacey SchrodderRecords & Archives
Charles NesbittSecretary
Doreen HolcombTreasurer
Lazur DavisVice Operations
Diane ClementsVice Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$115,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,033
Total Fundraising Expense$58,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$23,570$23,570
Payments to Affiliates--$17,780$17,780
Other Expenses---$9,985
All Other Expenses---$7,477
Conferences and Meetings--$5,674$5,674
Office Expenses--$4,764$4,764
Advertising--$4,416$4,416
Travel--$1,800$1,800
Insurance---$1,522
Total Functional Expenses$0$0$58,004$110,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-0808713-501(c)3Fund Flow$19,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
46-1217310
Phone
7606109784

Signing Officer

Name
Charles Nesbitt
Title
Chairperson
Phone
7606109784
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Promenchenckle
Formed
2012
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
30

Preparer

Preparer
Doreen Holcomb
Phone
7607709090
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Anyone declaring themselves and addict can be a member”

Pt VI, Line 7A

“Any member who regularly attends committe meetings can vote”

Pt VI, Line 7B

“A group conscience governs all decision making”

Pt VI, Line 11B

“Reviewed and voted of confidence prior to filing”

Pt VI, Line 12C

“All contracts must have committee approval”

Pt VI, Line 19

“Guidelines and accounting records are always available”

Pt VIII

“No officers, director or members receive any compensation”

Pt XI

“Savings account not previously disclosed”

Form 990, Part IX, Line 24F

“Merchant fees 1741. Equpment purchase 756. Equipment rental 1853. Event supplies 1783. Banner expense 1344.”

Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt5OPERATIONS CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDS & ARCHIVES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANYONE DECLARING THEMSELVES AND ADDICT CAN BE A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER WHO REGULARLY ATTENDS COMMITTE MEETINGS CAN VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A GROUP CONSCIENCE GOVERNS ALL DECISION MAKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND VOTED OF CONFIDENCE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONTRACTS MUST HAVE COMMITTEE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUIDELINES AND ACCOUNTING RECORDS ARE ALWAYS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OFFICERS, DIRECTOR OR MEMBERS RECEIVE ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAVINGS ACCOUNT NOT PREVIOUSLY DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES 1741. EQUPMENT PURCHASE 756. EQUIPMENT RENTAL 1853. EVENT SUPPLIES 1783. BANNER EXPENSE 1344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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ReturnHeader/Filer/USAddress/City0CATHEDRAL CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ON ACCOUNT OF US
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1068733 PEREZ RD STE C11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CATHEDRAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092234
ReturnHeader/PreparerPersonGrp/PhoneNum07607709090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN HOLCOMB
ReturnHeader/ReturnTs02014-11-10T11:04:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,000
Liabilities
$5,000
Net assets
$55,000
Revenue
$115,033
Expenses
$110,033
Net income
$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.05$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.93$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.21$1.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.88$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.04$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.87$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.83$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.59$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.15$1.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.00$1.03$0.03